Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Other Long-Term Liabilities and Other Leases Information

Right-of-use assets are recorded in other assets; the current portion of lease liabilities for our operating leases is recorded in accrued expenses and other current liabilities, and the long-term portion of our operating lease liabilities is recorded in other long-term liabilities on the condensed consolidated balance sheets as follows:

 

(dollars in thousands)

 

September 30,
2026

 

 

December 31,
2025

 

Right-of-use assets:

 

 

 

 

 

 

Operating lease assets

 

$

55,611

 

 

$

10,365

 

Total right-of-use assets

 

$

55,611

 

 

$

10,365

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

Operating lease liabilities, current

 

$

11,488

 

 

$

3,076

 

Operating lease liabilities, net of current

 

$

45,215

 

 

$

9,645

 

Total lease liabilities

 

$

56,703

 

 

$

12,721